Payment Predictor automates the payment process, automatically posting payments to open Accounts Receivable items. This Article contains the following i...
Sat, 1 Jul, 2017 at 11:38 AM
Attached is the Customer Identification Form that departments will use for adding new customers or modifying existing customer records in Accounts Receivabl...
Sat, 1 Jul, 2017 at 1:24 PM
SFPrepared is provided by the Controller’s Office to assist departments with financial and administrative tools for emergency Preparedness, Response, and Re...
Sat, 1 Jul, 2017 at 3:35 PM
Deposit Uploader Version 2 (1/16/2018)
Tue, 16 Jan, 2018 at 3:34 PM
This document provides an overview of deposits and payments and specific processes for creating and maintaining them. Updated 2/20/2018
Tue, 20 Feb, 2018 at 8:05 AM
This document provides an overview of process to use the Deposits Uploader. Included is a Deposit Uploader example and Reference document for the PeopleSoft...
Tue, 20 Feb, 2018 at 11:53 AM
This document provides an overview of process to review and update AR deposits from the CityWide Wire Account.
Tue, 11 Jul, 2017 at 3:24 PM
This document provides information on how to review the payment statuses.
Wed, 12 Jul, 2017 at 3:36 PM
Billing: Creating a Bill, Copying a Bill, Adjusting a Bill and Print ProForma
Mon, 17 Jul, 2017 at 2:04 PM
This document provides the process to correct budget errors that occur on the account entries for invoices.
Thu, 20 Jul, 2017 at 9:33 AM